26063588-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063588
- Contract number
- 26063588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063588) issued by the Texas Health and Human Services Commission (HHSC) on December 9, 2025, with an internal tracking number of HHSTX-6-0000391494. The purchase order is for the Rio Grande State Hospital, with ODP Business Solutions, LLC as the contractor. The document involves multiple Texas locations, including San Antonio and Harlingen, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 boxes of Crayola Washable Markers (Broad Line, Assorted Classic Colors) at $4.70 per box, totaling $47.00. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of December 11, 2025 and a quick 2-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The manufacturer of the markers is Crayola LLC, with a manufacturer part number of 587812.
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Text version
Purchase Order PO No. 26063588
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391494
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391494
AGENCY CONTACT:
Rio Grande State Hospital Mario Gonzales, Whse Supvr 956-364-8321 mario.gonzales@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26063588
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 587812
Manufacturer Name: CRAYOLA LLC
10 BOX 4.70 $47.00
Total $47.00
File details come from the government source that posted it. Updated .